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Financial results - GOSPODĂRIRE ȘI SERVICII PUBLICE CIOCÂRLIA SRL

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Financial Summary - Gospodărire Și Servicii Publice Ciocârlia Srl
Unique identification code: 31640549
Registration number: J13/1102/2013
Nace: 8130
Sales - Ron
149.021
Net Profit - Ron
2.541
Employees
12
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Company Gospodărire Și Servicii Publice Ciocârlia Srl with Fiscal Code 31640549 recorded a turnover of 2024 of 149.021, with a net profit of 2.541 and having an average number of employees of 12. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gospodărire Și Servicii Publice Ciocârlia Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.550 178.878 168.299 109.337 161.862 196.490 208.702 268.244 223.557 149.021
Total Income - EUR 86.551 178.885 168.304 109.340 161.868 196.492 209.030 268.246 223.559 150.110
Total Expenses - EUR 85.839 181.176 162.505 112.286 186.370 188.712 205.761 266.436 229.065 147.102
Gross Profit/Loss - EUR 712 -2.291 5.799 -2.946 -24.502 7.780 3.269 1.810 -5.506 3.008
Net Profit/Loss - EUR -252 -2.291 4.871 -2.946 -24.502 7.780 2.745 1.520 -5.506 2.541
Employees 28 0 39 19 27 24 25 31 24 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -33.0%, from 223.557 euro in the year 2023, to 149.021 euro in 2024. The Net Profit increased by 2.541 euro, from 0 euro in 2023, to 2.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gospodărire Și Servicii Publice Ciocârlia Srl - CUI 31640549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 258 1.237 1.922
Current Assets 32.766 83.589 31.984 19.531 21.354 44.682 27.023 51.470 11.526 21.009
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 32.751 82.260 31.970 19.433 17.496 29.395 23.449 50.884 11.149 17.164
Cash 15 1.329 14 98 3.858 15.286 3.573 586 377 3.845
Shareholders Funds -45 -2.335 2.575 -324 -47.265 -1.187 1.585 6.536 748 2.646
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.811 85.924 29.409 19.855 68.619 45.868 25.438 45.192 12.015 20.285
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.009 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.164 euro and cash availability of 3.845 euro.
The company's Equity was valued at 2.646 euro, while total Liabilities amounted to 20.285 euro. Equity increased by 1.902 euro, from 748 euro in 2023, to 2.646 in 2024.
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